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Okamura Foods Co.,Ltd. — Investor Relations & Filings

Ticker · 2938 ISIN · JP3192300006 T Agriculture, forestry and fishing
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Filings indexed 20 across all filing types
Latest filing 2025-09-25 Audit Report / Informat…
Country JP Japan
Listing T 2938

About Okamura Foods Co.,Ltd.

https://www.okamurashokuhin.co.jp/en/

Okamura Foods Co., Ltd. is a seafood company that operates a vertically integrated business model focused on aquaculture, processing, and sales. The company specializes in salmon and salmon trout, managing the entire value chain from farming and raw material procurement to final distribution. Its operations are structured around four core businesses: aquaculture, domestic processing, overseas processing, and overseas wholesale. This integrated system allows the company to control quality, maintain freshness, and respond to customer needs effectively. The product portfolio includes various seafood items, such as salmon slices and salmon roe, which are supplied to a global market. The company's mission is to provide healthy and safe seafood through responsible practices with respect for nature.

Recent filings

Filing Released Lang Actions
確認書
Audit Report / Information Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act of Japan. It serves as a formal declaration by the CEO and CFO regarding the accuracy of the company's Annual Securities Report (Yuuka Shouken Houkokusho). Since this is a regulatory filing required by law to accompany financial reports and does not fit into the specific categories of financial statements or earnings releases, it is classified as a general regulatory filing. FY 2025
2025-09-25 Japanese
有価証券報告書－第55期(2024/07/01－2025/06/30)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains the header information for the 55th fiscal year (July 1, 2024, to June 30, 2025) and includes XBRL-style metadata tags typical of comprehensive annual financial filings submitted to the Financial Services Agency (via the Tohoku Local Finance Bureau). FY 2025
2025-09-25 Japanese
半期報告書－第55期(2024/07/01－2025/06/30)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) filed with the Tohoku Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, management analysis (MD&A), and auditor review information for the period from July 1, 2024, to December 31, 2024. This fits the definition of an Interim/Quarterly Report (IR) as it provides comprehensive financial data for a period shorter than a full fiscal year. H1 2025
2025-02-14 Japanese
確認書
Regulatory Filings Classification · 1% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer certification regarding the accuracy of a previously filed semi-annual report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a specific report type (like a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself. H1 55
2025-02-14 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled '臨時報告書' (Extraordinary Report) and explicitly states in Section 1 ('提出理由') that it is being submitted following the resolutions passed at the '定時株主総会' (Annual General Meeting) held on September 26, 2024. Section 2 details the resolutions, which include dividend approval and the election of directors. This structure—reporting the results of a shareholder meeting—aligns perfectly with the definition of an AGM-R (AGM Information), which covers presentations and materials shared during the AGM. Although it reports results, the primary context is the AGM event itself. It is not a DEF 14A (Remuneration) or a DVA (Declaration of Voting Results), as AGM-R is the most specific category for comprehensive AGM outcome reporting in this context, often encompassing the voting results.
2024-09-26 Japanese
内部統制報告書－第54期(2023/07/01－2024/06/30)
Governance Information Classification · 1% confidence The document explicitly states in the header section ("【提出書類】") that it is an "内部統制報告書" (Internal Control Report). It references the legal basis under the Financial Instruments and Exchange Act ("金融商品取引法第24条の４の４第１項") and details the scope, basis date (2024年６月30日), and conclusion regarding the effectiveness of internal controls over financial reporting. This content aligns perfectly with the requirements for an Audit Report / Information filing, specifically concerning internal controls, which falls under the 'AR' category in the provided definitions, as it is a standalone report on internal control assessment rather than a full Annual Report (10-K) or a simple announcement.
2024-09-26 Japanese

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